NAME: Dutch Payslip Archiver
SHORT CODE: NL_PS_ARCHIVE
MODULE: Oracle Payroll

Description: Dutch Archive Process for Payslip Reporting
Navigation: Oracle Payroll Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Process Name : Process Name
• Report Type : Report Type
• Report Qualifier : Report Qualifier
• Start Date : Start Date
• Effective Date : Effective Date
• Report Category : Report Category
• Business Group ID : Business Group ID
• Magnetic File Name : Magnetic File Name
• Report File Name : Report File Name
• Payroll : Payroll
• Consolidation Set : Consolidation Set
• Archive_Start_Date : Archive_Start_Date
• Archive_End_Date : Archive_End_Date
• Action Parameter Group :
• Payroll_Id (Hidden) : Payroll_Id (Hidden)
• Consolidation Set (Hidden) : Consolidation Set (Hidden)
• Archive Start Date Hidden : Archive Start Date Hidden
• Archive End Date Hidden : Archive End Date Hidden